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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-BHARUCH,Block Panchayat & Equivalent:-VALIA,Village Panchayat & Equivalent:-KARA |
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| Month | Receipts | Payments |
| April, 2018 | 4,19,640.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,462.00 | 2,50,000.00 |
| July, 2018 | 0.00 | 29,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,282.00 | 0.00 |
| October, 2018 | 0.00 | 9,618.00 |
| November, 2018 | 3,60,734.00 | 0.00 |
| December, 2018 | 4,198.00 | 0.00 |
| Januaury, 2019 | 0.00 | 5,00,000.00 |
| February, 2019 | 3,60,839.00 | 590.00 |
| March, 2019 | 3,315.00 | 0.00 |
| Total | 11,54,470.00 | 7,89,208.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |